Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,547,550
Other
67%
Investments
19%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,110,797
Grants
87%
Fees to Service Providers
10%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$731,294
$379,667
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$474,263
$473,687
0%
Other
$349,696
$1,694,196
+384%
Total Revenues
$1,555,253
$2,547,550
+64%
Expenses
2023
2024
Change
Grants
$1,379,187
$970,831
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,797
$108,217
+10%
Advertising & Promotion
$11,002
$12,066
+10%
Offices, Occupancy & IT
$6,734
$13,904
+106%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,182
$5,779
+38%
Total Expenses
$1,499,902
$1,110,797
-26%
Net income
2023
2024
Change
Net income
+$55,351
+$1,436,753
+2496%
Functional Expenses
Summary
2023
2024
Change
Program
$1,379,187
$970,831
-30%
Admin
$106,404
$122,602
+15%
Fundraising
$14,311
$17,364
+21%
Total Expenses
$1,499,902
$1,110,797
-26%